HomeMy WebLinkAbout310947 05/02/17 u �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 370270
ONE CIVIC SQUARE TERESE MCANINCH CHECK AMOUNT: $**...***25.00*
; rq CARMEL, INDIANA 46032 019 CR INDIANAPOLIS aszeo CHECK NUMBER: 310947
iro„ CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4344100 REIMB 25.00 CELLULAR PHONE FEES
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P.O.BOX 4002 � Mar 8,2017-Aor A 2017
Amt nada 287094512-00001
ACWORTH,GA 30101 Involmnumbor 3551409822 "
KEYLINE
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THOMAS MCANINCH t08 .
4019 CRANBROOK DR Questions?Visit vrzw;cor oo' ntactus
INDIANAPOLIS,IN 46250-2422
Hi Thomas, here's your
bill for this month.
Credit balance -$28.46
One-time charges and credits See page 3 $27.12
The new Verizon Plan Medium 4GB $41.00
_." Terese M Schurger 317.430.4031 $57.00
Thomas McAninch 317.601.7472 $66.41
Surcharges $4.48
Taxes and government fees $6.32
$173.87
Due April 27
Autopay April 27